- Bank of America (Charlotte, NC)
- …Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the ... key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- PNC (Raleigh, NC)
- …work backlog * Coordinate with project managers, technology team, and controls partners for Change Governance * Partner across organization to identify ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. In this position you will: * Lead agile crew(s) performing… more
- Wells Fargo (Charlotte, NC)
- …independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience includes ... becoming familiar with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult with peers,… more
- USAA (Charlotte, NC)
- …and advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology .** **This ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
- Wells Fargo (Charlotte, NC)
- …to leverage partners and connect customer with the appropriate partner or relationship manager to meet their needs + Partner with financial advisors to understand ... development process + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to...products + Ability to educate and connect customer to technology and share the value of mobile banking options… more
- Wells Fargo (Greensboro, NC)
- …products, as well as partners across the organization + Support the Branch manager in operational tasks and scheduling + Resolve issues related to daily operations ... issues + Ability to educate and connect customers to technology and share the value of mobile banking options...military recruiting + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Motivate others… more
- Bank of America (Charlotte, NC)
- …with driving the strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily in new capabilities and ... + Vendor debriefs and assessment + Document and navigate internal governance reviews for vendor approvals (including proof of concepts), collaborating with… more
- IBM (Research Triangle Park, NC)
- …services to IBM's external clients. In addition, the Delivery Project Executive controls costs, manages the customer relationship and reports on all contracted ... on investment (ROI) . Manage client obligations, stakeholder buy-in, governance , escalations, and renegotiations . Program planning, continuous improvement, and… more
- Celestica (Charlotte, NC)
- …across products & service offerings, Customer Specific Needs) + Define the program governance ( controls ) + Manage the program's budget. Forecast actuals against ... visibility programs (multiple projects per program) of high complexity ( technology , organizationally). Lead cross-functional, global core team(s), kick off programs,… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
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